Vendors not included in ACH file from payroll

When I generate my ACH file, only employees are included. No vendors are included on my ACH file.

• Munis
• Payroll Processing
• Advice Register and Export
• Direct Deposit File

User did not generate the vendor file. Vendors are not included on the employee ACH file.

1. Access Payroll Start and Status: Payroll > Payroll Processing > Payroll Start and Status
2. Click into Advice Register and Export or Direct Deposit File
3. Click Define and enter all the bank information as necessary
4. Click Accept, click Vendor File in the ribbon